Message Number list used by SAP ABAP Program RGJV_RFUMS_SELECTION_FORMS (Include LGJVITP3)
SAP ABAP Program RGJV_RFUMS_SELECTION_FORMS (Include LGJVITP3) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F7 - 262 Sequential numbers cannot be saved during test run
2 Message Number  F7 - 245 Do not specify run date/time and update switch at the same time
3 Message Number  F7 - 246 Delimit the fiscal year
4 Message Number  F7 - 247 Display is in local currency
5 Message Number  F7 - 248 Enter reporting country
6 Message Number  F7 - 251 Do not specify run date/time and test run switch at the same time
7 Message Number  F7 - 252 Do not specify two run dates and the time of previous reports
8 Message Number  F7 - 253 Specify either two run dates or include the time of a report
9 Message Number  F7 - 254 Specify a lower date limit
10 Message Number  F7 - 255 In France, select "Batch-Input.." and "Update.." together
11 Message Number  F7 - 256 Country &1 does not exist for company code &2
12 Message Number  F7 - 261 Select at least one output list
13 Message Number  F7 - 144 Enter date for translation into alternative local currency
14 Message Number  F7 - 263 Select checkbox "Save document numbers"
15 Message Number  F7 - 264 Electronic advance tax return; restrict reporting period
16 Message Number  F7 - 265 Only To Date and From Date permitted for posting date
17 Message Number  F7 - 266 Only To Date and From Date permitted for document date
18 Message Number  F7 - 267 Fiscal month selection is not suitable
19 Message Number  F7 - 268 Specify a unique fiscal year
20 Message Number  F7 - 269 You are not authorized to create data for company code &2
21 Message Number  F7 - 270 Specify report period completely
22 Message Number  F7 - 572 Do not specify a time if you run the batch input session immediately
23 Message Number  F7 - 575 BI session will be created without documents with deferred tax
24 Message Number  F7 - 242 Form printout: Select posting date, fiscal period or document date
25 Message Number  F7 - 116 Company code & does not exist
26 Message Number  F7 - 158 There are no company codes for taxes on sales/purchases group &
27 Message Number  F7 - 202 Preparation/creation of batch input session & was terminated
28 Message Number  F7 - 203 Specify posting date for batch input
29 Message Number  F7 - 205 Specify document type for batch input posting
30 Message Number  F7 - 206 Specify names of the batch input session
31 Message Number  F7 - 207 Report & was terminated
32 Message Number  F7 - 208 Specify program run date
33 Message Number  F7 - 209 Specify additional run ID
34 Message Number  F7 - 210 This run ID has already been used for this run date; reselect
35 Message Number  F7 - 217 None of the taxes on sales/purchases groups exists
36 Message Number  F7 - 221 Enter a date for processing the batch input session
37 Message Number  F7 - 222 Enter a time for processing the batch input session
38 Message Number  F7 - 223 Country & does not exist
39 Message Number  F7 - 224 Combination of calculation procedure & / tax code & missing
40 Message Number  F7 - 225 Name for sales tax code & from calc.proc. & in language & is missing
41 Message Number  F7 - 226 Transaction key &: tax processing missing from accounting
42 Message Number  F7 - 229 Only company codes without a jurisdiction code permitted
43 Message Number  F7 - 236 Do not select comp.codes and taxes on sls/purch.grps at the same time
44 Message Number  F7 - 240 Specify update/test run or run date/time if required
45 Message Number  F7 - 241 Select posting date, fiscal period, document date or run date/time
46 Message Number  F7 - 243 Also specify the run date of the previous tax return
47 Message Number  FF - 099 Document number & in company code & in fiscal year & is affected
48 Message Number  FF - 100 In table &, the entry & & & is missing
49 Message Number  ICC-KR - 561 Business places are used only by Korean company codes